THE WESTON PLAYHOUSE THEATER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,157,184
Contributions
59%
Program Services
26%
Fundraising Events
11%
Other
2%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,106,346
Salaries & Benefits
54%
Other
17%
Offices, Occupancy & IT
10%
Depreciation
10%
Advertising & Promotion
5%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,887,122
$1,866,534
-1%
Government Grants
$25,413
$24,000
-6%
Fundraising Events
$266,644
$362,241
+36%
Program Services
$442,138
$825,035
+87%
Membership Dues
$0
$0
-
Investments
$29,468
$9,195
-69%
Other
$224,249
$70,179
-69%
Total Revenues
$2,875,034
$3,157,184
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,363,091
$1,667,311
+22%
Fees to Service Providers
$155,317
$157,538
+1%
Advertising & Promotion
$156,217
$161,385
+3%
Offices, Occupancy & IT
$316,730
$303,703
-4%
Interest
$0
$0
-
Depreciation
$309,355
$297,697
-4%
Other
$824,895
$518,712
-37%
Total Expenses
$3,125,605
$3,106,346
-1%
Net income
2023
2024
Change
Net income
-$250,571
+$50,838
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,779,660
$2,077,819
+17%
Admin
$1,157,790
$790,005
-32%
Fundraising
$188,155
$238,522
+27%
Total Expenses
$3,125,605
$3,106,346
-1%
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